HAIR CONSTRUCTION INT. ApS — Credit Rating and Financial Key Figures
CVR number: 10083850
Bredgade 6 C, 6000 Kolding
pf@hairconstruction.com
tel: 75538026
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 633.27 | 287.57 | 724.71 | 279.93 | 501.86 |
| Employee benefit expenses | - 689.56 | - 721.48 | - 719.03 | - 429.43 | - 508.07 |
| Total depreciation | -6.13 | ||||
| EBIT | -62.42 | - 433.91 | 5.68 | - 149.50 | -6.21 |
| Other financial income | 2.83 | 15.23 | |||
| Other financial expenses | -20.22 | -19.13 | -13.94 | -1.41 | -0.35 |
| Pre-tax profit | -79.81 | - 453.04 | 6.97 | - 150.92 | -6.56 |
| Net earnings | -79.81 | - 453.04 | 6.97 | - 150.92 | -6.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 378.96 | 71.56 | 11.25 | ||
| Current other receivables | 114.75 | 73.02 | 531.29 | 500.00 | 500.00 |
| Short term receivables total | 493.71 | 73.02 | 602.86 | 511.25 | 500.00 |
| Cash and bank deposits | 889.33 | 740.26 | 85.85 | ||
| Cash and cash equivalents | 889.33 | 740.26 | 85.85 | ||
| Balance sheet total (assets) | 1 383.04 | 813.28 | 688.71 | 511.25 | 500.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 272.97 | - 352.78 | - 805.82 | - 798.85 | - 949.77 |
| Profit of the financial year | -79.81 | - 453.04 | 6.97 | - 150.92 | -6.56 |
| Shareholders equity total | - 227.78 | - 680.82 | - 673.85 | - 824.77 | - 831.33 |
| Non-current owed to group member | 1 083.21 | 1 067.59 | 1 124.31 | ||
| Non-current liabilities total | 1 083.21 | 1 067.59 | 1 124.31 | ||
| Current loans from credit institutions | 9.10 | 22.00 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 1 349.33 | 1 214.61 | |||
| Other non-interest bearing current liabilities | 231.48 | 249.49 | 249.34 | 229.32 | 155.02 |
| Current liabilities total | 1 610.82 | 1 494.10 | 279.34 | 268.42 | 207.02 |
| Balance sheet total (liabilities) | 1 383.04 | 813.28 | 688.71 | 511.25 | 500.00 |
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